How To Fix FAGL_REPORTING231 - No Customizing entries found; load default entries if required


FAGL_REPORTING231 - Overview

  • Message type: E = Error

  • Message class: FAGL_REPORTING - Reporting EHP3

  • Message number: 231

  • Message text: No Customizing entries found; load default entries if required

  • Show details Hide details
  • What causes this issue?

    There are currently no entries in the Customizing table.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you want to restore the default settings delivered by SAP, proceed as
    follows:
    Switch to the change mode.
    Execute the <LS>Restore Default Entries</> function.
    Save your changes.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_REPORTING231 - No Customizing entries found; load default entries if required ?
    The SAP error message FAGL_REPORTING231 indicates that there are no customizing entries found for the specific reporting configuration in the General Ledger (G/L) accounting module. This typically occurs when the system is trying to access a report or functionality that requires specific settings or configurations that have not been defined.
    
    Cause: Missing Customizing Entries: The most common cause is that the necessary customizing entries for the report or functionality have not been created in the system. Incorrect Configuration: There may be an issue with the configuration settings, such as missing or incorrect parameters. Transport Issues: If the system has recently undergone a transport of customizing settings, it is possible that the relevant entries were not included or were not transported correctly. Client-Specific Settings: The settings may exist in another client but not in the current client you are working in.
    Solution: Check Customizing Settings: Navigate to the relevant customizing transaction (e.g., SPRO) and check if the necessary entries

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